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Background The Nevada National Security Site (NNSS) is a U.S. Department of Energy, National Nuclear Security Administration (NNSA) installation, operated by Mission Support and Test Services, LLC (MS...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Proposed procurement for NSN 2815011653166 JET,OIL PUMP: Line 0001 Qty 3 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the cont...
Proposed procurement for NSN 1620011697351 STATIC PORT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 78286 70450-21838-103. The solicitation is...
Proposed procurement for NSN 1650008341430 MOTOR,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved sources are 3HRL4 4067E189; 62983 MF77-3906-...
Perform the maintenance and repairs necessary for the John Day Tree Cooler’s glycol-based refrigeration system (including humidity control and fans) to keep the tree cooler at the appropriate temperat...
Proposed procurement for NSN 5330011234630 SEAL,PLAIN ENCASED: Line 0001 Qty 93 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1630014183165 WHEEL ASSEMBLY,AIRC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 77272 901-336-007-111. The solicitation is...
Proposed procurement for NSN 5340006790052 RING,DOOR,FLUSH: Line 0001 Qty 24 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1680015530711 PANEL,CONTROL,ELECT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70902-01099-047. The solicitation is...
Proposed procurement for NSN 6635015421461 TESTING MACHINE,VIB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved sources are 1T9T1 VXP; 4Z9A3 901-15160-2; 65956 V...
Proposed procurement for NSN 6650009587408 MAGNIFIER: Line 0001 Qty 170 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1610006287171 DOME AND LUG ASSEMB: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0169 DAYS ADO Approved source is 73030 537825. The solicitation is a...
Proposed procurement for NSN 4710002898005 TUBE,METALLIC: Line 0001 Qty 1096 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0175 DAYS ADO Line 0002 Qty 1768 UI FT Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 5360012246928 SPRING,HELICAL,COMP: Line 0001 Qty 6 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Oklahoma City Veterans Affairs Health Care System Statement of Work (SOW) ASTM307 Bolt Replacement Survey GENERAL: This project is to survey and identify locations of ASTM 307 bolts and develop a repl...
Proposed procurement for NSN 5961011654004 SEMICONDUCTOR DEVIC: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved sources are 66844 11436914; 81483 11436914. The sol...
Proposed procurement for NSN 2530015183773 CHAMBER,AIR BRAKE: Line 0001 Qty 197 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560007805718 DUCT,BLEED AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
Elevator Services RFQ
THIS IS A FIRM FIXED PRICE TYPE CONTRACT Strategic Weapons Facility Pacific will be soliciting on a Brand name basis for Vmware vSphere Training in accordance with solicitation specifications. The ant...
Proposed procurement for NSN 3110014781930 BEARING,ROLLER,CYLI: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 99167 5910628. The solicitation is an...
Hoover Dam is in need of two replacement HydroFlo Vertical Turbine or equal pumps. The scope of this supply is the purchase of 2 sump pump assemblies that are interchangeable, in whole or in part, wit...
Proposed procurement for NSN 5995002968037 CORD ASSEMBLY,ELECTRIC: Line 0001 Qty 2162 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0786 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF TH...
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